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Revenue Risk Control Matrix (RCM) Template 

05-14-2024 10:55 AM

Revenue cycle policies are designed to ensure that there are effective internal controls over all aspects of the cycle. The common objectives of these internal controls are to: Ensure that all sales are billed and that all billings are recorded. Control the risks associated with extending credit.


#Procedures
#Operational-Fieldwork-RCM

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Revenue_Cycle_Risk_Control_Matrix_Higher_Ed_Template.xlsx   215 KB   1 version
Uploaded - 05-14-2024

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